Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Icu Medical (ICUI) Non-Current Deferred Tax Liability (2016 - 2025)

Icu Medical's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $37.8 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 22.65% year-over-year to $37.8 million, compared with a TTM value of $37.8 million through Dec 2025, down 22.65%, and an annual FY2025 reading of $37.8 million, down 22.65% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $37.8 million at Icu Medical, down from $41.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $220.6 million in Q1 2022, with the low at $1.5 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $71.2 million, with a median of $51.3 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability surged 13166.87% in 2022 and then crashed 56.25% in 2023.
  • Tracing ICUI's Non-Current Deferred Tax Liability over 5 years: stood at $1.5 million in 2021, then soared by 8356.85% to $126.0 million in 2022, then crashed by 55.66% to $55.9 million in 2023, then fell by 12.63% to $48.8 million in 2024, then fell by 22.65% to $37.8 million in 2025.
  • Per Business Quant, the three most recent readings for ICUI's Non-Current Deferred Tax Liability are $37.8 million (Q4 2025), $41.4 million (Q3 2025), and $43.2 million (Q2 2025).